Civic Intelligence

Creative Compassion Inc.

990 • Fiscal year 2023 • EIN 62-1425691

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 30, 2024

Organization ProfileCCIHOMES.ORG
20 Penny LaneCrossville, TN 38557

(931) 456-6654

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.12x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$45,706

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

15%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$646,337

Flat from 2023

Net Assets

Flat

$567,476

Flat from 2023

Liabilities

Flat

$78,861

Flat from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin61st percentile

Revenue

Flat

$446,381

Flat from 2023

Expenses

Flat

$400,125

Flat from 2023

Net Income

Flat

$46,256

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,263,707Liabilities 2010: $331,578Net Assets 2010: $932,1292010Assets 2011: $1,189,136Liabilities 2011: $335,908Net Assets 2011: $853,2282011Assets 2012: $1,164,504Liabilities 2012: $388,699Net Assets 2012: $775,8052012Assets 2013: $838,564Liabilities 2013: $260,228Net Assets 2013: $578,3362013Assets 2014: $755,104Liabilities 2014: $330,327Net Assets 2014: $424,7772014Assets 2015: $700,880Liabilities 2015: $359,530Net Assets 2015: $341,3502015Assets 2016: $548,837Liabilities 2016: $149,035Net Assets 2016: $399,8022016Assets 2017: $515,607Liabilities 2017: $209,479Net Assets 2017: $306,1282017Assets 2018: $570,779Liabilities 2018: $88,695Net Assets 2018: $482,0842018Assets 2019: $637,890Liabilities 2019: $136,902Net Assets 2019: $500,9882019Assets 2020: $544,140Liabilities 2020: $110,351Net Assets 2020: $433,7892020Assets 2021: $752,618Liabilities 2021: $172,200Net Assets 2021: $580,4182021Assets 2022: $641,351Liabilities 2022: $120,131Net Assets 2022: $521,2202022Assets 2023: $646,337Liabilities 2023: $78,861Net Assets 2023: $567,4762023Assets 2023: $646,337Liabilities 2023: $78,861Net Assets 2023: $567,4762023Assets 2024: $652,876Liabilities 2024: $28,850Net Assets 2024: $624,0262024

Highlighted filing

2023

Assets$646,337
Liabilities$78,861
Net Assets$567,476
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $353,1912010Revenue 2011: $183,029Expenses 2011: $253,763Net Income 2011: -$70,7342011Expenses 2012: $280,2292012Revenue 2013: $156,760Expenses 2013: $211,967Net Income 2013: -$55,2072013Revenue 2014: $74,103Expenses 2014: $227,662Net Income 2014: -$153,5592014Revenue 2015: $121,586Expenses 2015: $209,796Net Income 2015: -$88,2102015Revenue 2016: $361,830Expenses 2016: $281,753Net Income 2016: $80,0772016Revenue 2017: $89,905Expenses 2017: $183,579Net Income 2017: -$93,6742017Revenue 2018: $472,536Expenses 2018: $296,580Net Income 2018: $175,9562018Revenue 2019: $276,464Expenses 2019: $257,560Net Income 2019: $18,9042019Revenue 2020: $335,205Expenses 2020: $335,147Net Income 2020: $582020Revenue 2021: $397,890Expenses 2021: $251,261Net Income 2021: $146,6292021Revenue 2022: $386,692Expenses 2022: $445,890Net Income 2022: -$59,1982022Revenue 2023: $446,381Expenses 2023: $400,125Net Income 2023: $46,2562023Revenue 2023: $446,381Expenses 2023: $400,125Net Income 2023: $46,2562023Revenue 2024: $449,731Expenses 2024: $393,181Net Income 2024: $56,5502024

Highlighted filing

2023

Revenue$446,381
Expenses$400,125
Net Income$46,256
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 30, 2024
Return Version
2023v5.1
Gross Receipts
$446,381
Mission and Program Overview

Mission

To search for, provide, or improve the living conditions of the poor, homeless, and ill-housed

To improve the quality and quantity of affordable housing and home ownership opportunities for low and moderate income persons and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$322,848$440,353▲ $117,505
Accounts Receivable$76,252$76,667▲ $415
Savings and Temporary Cash Investments$202,577$75,192▼ $127,385
Cash and Non-Interest-Bearing Accounts$12,771$24,920▲ $12,149
Land, Buildings, and Equipment, Net$26,903$23,404▼ $3,499
Total Assets$641,351$646,337▲ $4,986
Other Assets Total$0$5,801▲ $5,801
Liabilities
Other Liabilities$29,841$36,689▲ $6,848
Mortgage Notes Payable Secured by Investment Property$79,412$33,803▼ $45,609
Accounts Payable and Accrued Expenses$10,878$8,369▼ $2,509
Total Liabilities$120,131$78,861▼ $41,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$521,220$567,476▲ $46,256
Total Net Assets Fund Balance$521,220$567,476▲ $46,256
Total Liabilities and Net Assets / Fund Balance$641,351$646,337▲ $4,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,835$39,849$50,684
Leasehold Improvements$11,705$8,635$20,340
Equipment$864$3,401$4,265
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah HalcottExecutive Director/CEOFT$45,706$45,706
Janie BurgessCFOFT$20,267$20,267

Board Members and Trustees

NameTitle
Kim JordanPresident
Denise CooperVice President
Caitie PhilhowerBoard Member
Casey SherrillBoard Member
David RobbinsBoard Member
Jena DemarsBoard Member
Karen KindrickBoard Member
Mike Smathers FounderBoard Member
Grant ThurmanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,481
Program Service Revenue
$19,090
Investment Income
$1,924
Other Revenue
$14,886
All Other Contributions
$410,481
Change in Net Assets
$46,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$446,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$446,381
Total Revenue per Form 990
$446,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,209
Grants and Similar Amounts Paid$145,221
Other Expenses$73,695
Total Fundraising Expense$30,255
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$145,221--$145,221
Other Salaries and Wages$46,346$39,502$16,411$102,259
Current Officers, Directors, Trustees, and Key Employees$29,688$25,729$10,556$65,973
Fees for Services Accounting-$13,675-$13,675
Payroll Taxes$5,865$5,032$2,080$12,977
Insurance-$10,446-$10,446
Occupancy$200$8,582-$8,782
Travel$3,055$4,914$47$8,016
Office Expenses$925$5,236-$6,161
Interest$4,578--$4,578
Fees for Services Other$100$3,006$1,161$4,267
Depreciation Depletion-$3,499-$3,499
Fees for Services Legal-$150-$150
Other Expenses$27$567-$27
Total Functional Expenses$236,499$133,371$30,255$400,125

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$400,125
Total Expenses per Audited Statements$400,125
Total Expenses per Form 990$400,125
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$30,957
Lease Liability$5,732
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The entity does not document each committee meeting.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is made available to all board members who have the opportunity tp review, question and approve the return prior to submission to the irs”

Form 990, Part VI, Section B, Line 12C

“Annually the board is required to disclose any possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Wages and salaries are guided by the standards, policies, practices of and the prevailing wages paid by churches, church agencies, and other non-profit service provides in its service area. Creative compassion, inc (cci) strives to make all wages and salaries just, fair, and competitive with those paid by similar agencies. At no time shall the salary of cci's highest paid employee exceed two and half (2.5) times that of its lowest paid emploee. (calculated on an annual full time basis)”

Form 990, Part VI, Section C, Line 19

“Upon written request the organization will make available the governing documents, policies, and/or financial statements.”

Filing and Contact Details

Filer

Filer Name
Creative Compassion Inc
EIN
62-1425691
Phone
9314566654
Address
20 PENNY LANE, CROSSVILLE, TN 38557

Signing Officer

Name
Sarah Halcott
Title
Executive Director
Phone
9314566654
Signed
2024-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Halcott
Formed
1989
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
21

Preparer

Firm
Smith Marion & Co
Address
4068 RURAL PLAINS CIRCLE SUITE 180, FRANKLIN, TN 37064
Preparer
Carlos Carazo
Phone
6153098959
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accourdance with accounting standards, which provide accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by the organization in its federal income tax returns are more likely than not to be sustained upon examination. The organization files returns in the u.s fedearl jurisdiction. The returns for the prior three years and beyond remain subject to examination by the internal revenue service.”

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IRS990/OtherAssetsTotalGrp/EOYAmt05801
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTANENCE
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2MISC EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2567
IRS990/OtherExpensesGrp/ProgramServicesAmt050
IRS990/OtherExpensesGrp/ProgramServicesAmt1444
IRS990/OtherExpensesGrp/ProgramServicesAmt227
IRS990/OtherExpensesGrp/TotalAmt012059
IRS990/OtherExpensesGrp/TotalAmt11024
IRS990/OtherExpensesGrp/TotalAmt21011
IRS990/OtherExpensesGrp/TotalAmt327
IRS990/OtherLiabilitiesGrp/BOYAmt029841
IRS990/OtherLiabilitiesGrp/EOYAmt036689
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014886
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014886
IRS990/OtherRevenueTotalAmt014886
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102259
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02080
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05032
IRS990/PayrollTaxesGrp/ProgramServicesAmt05865
IRS990/PayrollTaxesGrp/TotalAmt012977
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SARAH HALCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0HOME SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019090
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0314425
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0177403
IRS990/PYInvestmentIncomeAmt0759
IRS990/PYOtherExpensesAmt085754
IRS990/PYOtherRevenueAmt012804
IRS990/PYProgramServiceRevenueAmt058704
IRS990/PYRevenuesLessExpensesAmt0-59198
IRS990/PYSalariesCompEmpBnftPaidAmt0182308
IRS990/PYTotalExpensesAmt0445890
IRS990/PYTotalProfFndrsngExpnsAmt0425
IRS990/PYTotalRevenueAmt0386692
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt046256
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0410481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0314425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0389542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0306501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01637927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06297
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0107134
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93520
IRS990ScheduleA/PublicSupportPY170Pct00.92430
IRS990ScheduleA/PublicSupportTotal170Amt01637927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0410481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0314425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0389542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0306501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01637927
IRS990ScheduleA/TotalSupportAmt01751358
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010835
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050684
IRS990ScheduleD/EquipmentGrp/BookValueAmt0864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04265
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0400125
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011705
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08635
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0446381
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCOURDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY AN ORGANIZATION, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES RETURNS IN THE U.S FEDEARL JURISDICTION. THE RETURNS FOR THE PRIOR THREE YEARS AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023404
IRS990ScheduleD/TotalExpensesPerForm990Amt0400125
IRS990ScheduleD/TotalLiabilityAmt036689
IRS990ScheduleD/TotalRevenuePerForm990Amt0446381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0446381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0400125
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0145221
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS TO LOW INCOME HOMEOWNERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY DOES NOT DOCUMENT EACH COMMITTEE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS WHO HAVE THE OPPORTUNITY TP REVIEW, QUESTION AND APPROVE THE RETURN PRIOR TO SUBMISSION TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD IS REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WAGES AND SALARIES ARE GUIDED BY THE STANDARDS, POLICIES, PRACTICES OF AND THE PREVAILING WAGES PAID BY CHURCHES, CHURCH AGENCIES, AND OTHER NON-PROFIT SERVICE PROVIDES IN ITS SERVICE AREA. CREATIVE COMPASSION, INC (CCI) STRIVES TO MAKE ALL WAGES AND SALARIES JUST, FAIR, AND COMPETITIVE WITH THOSE PAID BY SIMILAR AGENCIES. AT NO TIME SHALL THE SALARY OF CCI'S HIGHEST PAID EMPLOYEE EXCEED TWO AND HALF (2.5) TIMES THAT OF ITS LOWEST PAID EMPLOEE. (CALCULATED ON AN ANNUAL FULL TIME BASIS)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST THE ORGANIZATION WILL MAKE AVAILABLE THE GOVERNING DOCUMENTS, POLICIES, AND/OR FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0641351
IRS990/TotalAssetsEOYAmt0646337
IRS990/TotalAssetsGrp/BOYAmt0641351
IRS990/TotalAssetsGrp/EOYAmt0646337
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0410481
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030255
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236499
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120131
IRS990/TotalLiabilitiesEOYAmt078861

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,337
Liabilities
$78,861
Net assets
$567,476
Revenue
$446,381
Expenses
$400,125
Net income
$46,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.03$0.62$0.45$0.39$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.08$0.57$0.45$0.40$0.05
2023Summary only. Only limited summary data is available for this year.$0.65$0.08$0.57$0.45$0.40$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.12$0.52$0.39$0.45$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.17$0.58$0.40$0.25$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.11$0.43$0.34$0.34$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.14$0.50$0.28$0.26$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.09$0.48$0.47$0.30$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.21$0.31$0.09$0.18$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.15$0.40$0.36$0.28$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.36$0.34$0.12$0.21$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.33$0.42$0.07$0.23$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.26$0.58$0.16$0.21$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.39$0.78$0.28
2011Summary only. Only limited summary data is available for this year.$1.19$0.34$0.85$0.18$0.25$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.33$0.93$0.35